2013-11-13T10:29:55-06:00 2012-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2012-01-01 222222589 ADP FOUNDATION ADPF 9739745834 ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 MICHAEL CAPONE 9739745834 2013-11-07 1 THOMAS LANNING P00851654 9732283500 2012 2016-02-24 21:20:13Z MICHAEL CAPONE ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 8316606 0 X N/A X 1978 NJ THE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT RECEIVES AND ADMINISTERS FUNDS TO BE DISBURSED OR DONATED TO OTHER SECTION 501(C)(3)CHARITABLE ORGANIZATIONS IN THE UNITED STATES. 3 0 0 0 0 0 768210 1573252 0 0 267635 511435 0 0 1035845 2084687 4791606 6788381 0 0 0 0 0 0 0 136640 216351 4928246 7004732 -3892401 -4920045 13298787 9799325 1107783 1943274 12191004 7856051 THE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1978 FOR THE PURPOSES OF RECEIVING AND ADMINISTERING FUNDS TO BE DONATED TO ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES THAT ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 6788381 6788381 2084687 GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 6788381 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X HEATHER LEVY 9739745834 ONE ADP BLVD ROSELAND NJ 07068 CARLOS RODRIGUEZ 2.00 X 0 0 0 REGINA LEE 2.00 X 0 0 0 MICHAEL CAPONE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1573252 1573252 143354 143354 6600000 6231919 368081 368081 368081 2084687 0 0 511435 6788381 6788381 83165 83165 GENERAL EXPENSE 133186 133186 7004732 6788381 216351 0 3444995 5450700 9654053 4100390 199739 248235 13298787 9799325 71925 57853 215886 570557 819972 1314864 1107783 1943274 X 11997494 7607816 193510 248235 12191004 7856051 13298787 9799325 -4920045 585092 0 X X 0 1 X 1 0 X 776617 749688 992027 768210 1573252 4859794 776617 749688 992027 768210 1573252 4859794 2589018 2270776 941996 508300 429339 245124 143354 2268113 7127907 0.31860 0.15580 X ADP FOUNDATION SOLICITES CONTRIBUTIONS FROM ALL EMPLOYEES OF ADP. IN ADDITION, CONTRIBUTIONS ARE DISTRIBUTED TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS WHO PROVIDE SERVICES OR FACILITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 4100390 F 4100390 CONTRIBUTIONS PAYABLE 1314864 1314864 X 2669779 585092 585092 2084687 0 2084687 7004732 0 7004732 0 7004732 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION IS INCORPORATED IN THE STATE OF DELAWARE AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY SUCH REGULATIONS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 AND 2008, REPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEAR ENDED DECEMBER 31, 2012. 0 UNITED WAYUNITED FUND 501(C)(3) 1747471 CHARITABLE CONTRIBUTION ALS ASSOCIATION 501(C)(3) 37500 CHARITABLE CONTRIBUTION AMERICAN CANCER SOCIETY 501(C)(3) 6000 CHARITABLE CONTRIBUTION AMERICAN FRIENDS OF THE 501(C)(3) 8000 CHARITABLE CONTRIBUTION AMERICAN HEART ASSOCIATION 501(C)(3) 140000 CHARITABLE CONTRIBUTION AMERICAN MUSEUM OF 501(C)(3) 15000 CHARITABLE CONTRIBUTION AMERICAN RED CROSS 501(C)(3) 500000 CHARITABLE CONTRIBUTION AMERICAN SOCIETY OF TECHNION 501(C)(3) 7987 CHARITABLE CONTRIBUTION ARTS FUND 501(C)(3) 25000 CHARITABLE CONTRIBUTION AUGUSTA STATE UNIVERSITY 501(C)(3) 229635 CHARITABLE CONTRIBUTION AUGUSTA TECHNICAL COLLEGE 501(C)(3) 229363 CHARITABLE CONTRIBUTION BARNARD COLLEGE 501(C)(3) 25000 CHARITABLE CONTRIBUTION BETTER CHANCE A 501(C)(3) 1000 CHARITABLE CONTRIBUTION BIG BROTHERS AND BIG SISTERS OF 501(C)(3) 10000 CHARITABLE CONTRIBUTION BREAST CANCER RESEARCH FOUNDATION 501(C)(3) 1013 CHARITABLE CONTRIBUTION CENTER FOR DISCOVERY 501(C)(3) 10000 CHARITABLE CONTRIBUTION CHILDHAVEN 501(C)(3) 10000 CHARITABLE CONTRIBUTION COLUMBIA BUSINESS SCHOOL 501(C)(3) 50000 CHARITABLE CONTRIBUTION CONGREGATION B NAI JESHURUN 501(C)(3) 25000 CHARITABLE CONTRIBUTION CORNERSTONE SCHOOLS ASSOCIATION 501(C)(3) 10000 CHARITABLE CONTRIBUTION DAMON RUNYON CANCER RESEARCH FOUNDATION 501(C)(3) 100000 CHARITABLE CONTRIBUTION DIVERSITY INC FOUNDATION 501(C)(3) 20000 CHARITABLE CONTRIBUTION DRESS FOR SUCCESS MORRIS COUNTY 501(C)(3) 5000 CHARITABLE CONTRIBUTION ECLC FOUNDATION 501(C)(3) 45000 CHARITABLE CONTRIBUTION FAMILY SERVICE OF MORRIS COUNTY 501(C)(3) 25000 CHARITABLE CONTRIBUTION FEEDING AMERICA 501(C)(3) 250000 CHARITABLE CONTRIBUTION FIRST 501(C)(3) 50000 CHARITABLE CONTRIBUTION FREMONT PUBLIC ASSN 501(C)(3) 10000 CHARITABLE CONTRIBUTION GEORGIA TECH FOUNDATION 501(C)(3) 25000 CHARITABLE CONTRIBUTION GIRLS INCORPORTATED 501(C)(3) 50000 CHARITABLE CONTRIBUTION GREATER NEWARK CONSERVANCY 501(C)(3) 5000 CHARITABLE CONTRIBUTION HABITAT FOR HUMANITY 501(C)(3) 90000 CHARITABLE CONTRIBUTION HABITAT FOR HUMANITY GREATER COLUMBUS 501(C)(3) 5000 CHARITABLE CONTRIBUTION HISPANIC SCHOLARSHIP FUND HSF 501(C)(3) 10000 CHARITABLE CONTRIBUTION HOPE CHEST SCHOLARSHIP FOUNDATION 501(C)(3) -5000 CHARITABLE CONTRIBUTION INTERNATIONAL SCHOLORSHIP AND TUITION SERVICES 501(C)(3) 120800 CHARITABLE CONTRIBUTION INTREPID MUSEUM FOUNDATION INC 501(C)(3) 10000 CHARITABLE CONTRIBUTION ISTS 501(C)(3) 19550 CHARITABLE CONTRIBUTION JAPANESE AMERICAN ASSOCIATION OF NY 501(C)(3) 10000 CHARITABLE CONTRIBUTION JERSEY BATTERED WOMENS SERVICE 501(C)(3) 15000 CHARITABLE CONTRIBUTION JERSEY CARES 501(C)(3) 75000 CHARITABLE CONTRIBUTION JEWISH COMMUNITY FOUNDATION 501(C)(3) 55000 CHARITABLE CONTRIBUTION LEADERSHIP NEW JERSEY 501(C)(3) 25000 CHARITABLE CONTRIBUTION LESBIAN AND GAY COMMUNITY 501(C)(3) 20000 CHARITABLE CONTRIBUTION LEUKEMIA AND LYMPHOMA SOCIETY 501(C)(3) 73221 CHARITABLE CONTRIBUTION LIBERTY SCIENCE CENTER 501(C)(3) 100000 CHARITABLE CONTRIBUTION LIFELONG AIDS ALLIANCE 501(C)(3) 6500 CHARITABLE CONTRIBUTION MACHINE SCIENCE INC 501(C)(3) 5000 CHARITABLE CONTRIBUTION MARINE CORPS LAW ENFORCEMENT 501(C)(3) 4045 CHARITABLE CONTRIBUTION MID OHIO FOODBANK 501(C)(3) 5000 CHARITABLE CONTRIBUTION MONTCLAIR STATE UNIVERSITY 501(C)(3) 25000 CHARITABLE CONTRIBUTION MOREHOUSE COLLEGE 501(C)(3) 7500 CHARITABLE CONTRIBUTION MUSEUM OF MODERN ART 501(C)(3) 7500 CHARITABLE CONTRIBUTION NATIONAL MERIT SCHOLARSHIP CORP 501(C)(3) 280917 CHARITABLE CONTRIBUTION NATIONAL ORGANIZATION ON DISABILITY 501(C)(3) 10000 CHARITABLE CONTRIBUTION NATURE CONSERVANCY 501(C)(3) 25000 CHARITABLE CONTRIBUTION NETWORK FOR TEACHING ENTREPRENEURSHIP 501(C)(3) 5000 CHARITABLE CONTRIBUTION NEW JERSEY SEEDS 501(C)(3) 25000 CHARITABLE CONTRIBUTION NEWMARK SCHOOL 501(C)(3) 10000 CHARITABLE CONTRIBUTION NJ CHAPTER OF NCCU SCHOLARSHIP FUND 501(C)(3) 2000 CHARITABLE CONTRIBUTION NJIT 501(C)(3) 100000 CHARITABLE CONTRIBUTION NJPAC 501(C)(3) 150000 CHARITABLE CONTRIBUTION NORTHWEST HARVEST 501(C)(3) 10000 CHARITABLE CONTRIBUTION ONE REEL 501(C)(3) 2500 CHARITABLE CONTRIBUTION ORTHOPEDIC ASSOCIATES 501(C)(3) 3500 CHARITABLE CONTRIBUTION PACE UNIVERSITY 501(C)(3) 10000 CHARITABLE CONTRIBUTION PAINE COLLEGE 501(C)(3) 229506 CHARITABLE CONTRIBUTION PAPER MILL PLAYHOUSE 501(C)(3) 5000 CHARITABLE CONTRIBUTION PATIENT AIRLIFE SERVICES 501(C)(3) 5000 CHARITABLE CONTRIBUTION PATIENT AIRLIFT SERVICES 501(C)(3) 25000 CHARITABLE CONTRIBUTION PERKINS SCHOOL FOR THE BLIND 501(C)(3) 5000 CHARITABLE CONTRIBUTION PODER LEARNING CENTER 501(C)(3) 3500 CHARITABLE CONTRIBUTION PRESCHOOL ADVANTAGE 501(C)(3) 8000 CHARITABLE CONTRIBUTION PUSHCART PLAYERS 501(C)(3) 3000 CHARITABLE CONTRIBUTION SAINT BARNABAS 501(C)(3) 5000 CHARITABLE CONTRIBUTION SEATTLE CHILDRENS THEATER 501(C)(3) 10000 CHARITABLE CONTRIBUTION SECOND HARVEST FOOD BANK 501(C)(3) 5000 CHARITABLE CONTRIBUTION SOLID GROUND WASHINGTON 501(C)(3) 2000 CHARITABLE CONTRIBUTION SOUTH CAROLINA STATE UNIVERSITY 501(C)(3) 2500 CHARITABLE CONTRIBUTION STUDENTS IN FREE ENTERPRISE 501(C)(3) 11500 CHARITABLE CONTRIBUTION SUSAN G KOMEN 501(C)(3) 25000 CHARITABLE CONTRIBUTION TREEHOUSE 501(C)(3) 11500 CHARITABLE CONTRIBUTION TURNING POINT EDUCATION FUND 501(C)(3) 15000 CHARITABLE CONTRIBUTION UCSF 501(C)(3) 10000 CHARITABLE CONTRIBUTION UNITED NEGRO COLLEGE FUND 501(C)(3) 5000 CHARITABLE CONTRIBUTION UNITED WAY 501(C)(3) 10000 CHARITABLE CONTRIBUTION UNIVERSITY OF TEXAS 501(C)(3) 200000 CHARITABLE CONTRIBUTION VOICES AGAINST BRAIN CANCER 501(C)(3) 25000 CHARITABLE CONTRIBUTION WILDLIFE CONSERVATION 501(C)(3) 10000 CHARITABLE CONTRIBUTION WOODLAND PARK ZOOLOGICAL 501(C)(3) 10000 CHARITABLE CONTRIBUTION YOUNG SURVIVAL COALITION 501(C)(3) 35000 CHARITABLE CONTRIBUTION 91 FORM 990, PART VI, SECTION B, LINE 11 THIS IS A CORPORATE FOUNDATION. AFTER PREPARATION BY OUTSIDE AUDITORS, THE 990 IS REVIEWED BY CORPORATE COUNSEL'S OFFICE AND THE INHOUSE CORPORATE TAX DEPARTMENT FOR ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. AUTOMATIC DATA PROCESSING INC ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SERVICE NJ N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ADP O 83165 FMV